9262 SILVER LIFE CO., LTD. - Financial Results

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9262

TSE Standard

SILVER LIFE CO., LTD.

777

JPY

-21

(-2.63%)

Mar 13, 3:30 pm JST

4.87

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

844.5

Mar 13, 11:54 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2022	11,215	561	709	401	37.3	0	Sep 13, 2022	J-GAAP
Jul, 2023	12,266	670	857	602	55.7	15	Sep 11, 2023	J-GAAP
Jul, 2024	13,555	768	965	668	61.6	15	Sep 12, 2024	J-GAAP
Jul, 2025	14,918	850	1,015	702	64.6	16	Sep 12, 2025	J-GAAP
Jul, 2026 Guidance	15,500	1,040	1,170	810	74.3	18	Sep 12, 2025	J-GAAP
YoY	+3.9%	+22.4%	+15.3%	+15.4%	+14.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2021	Sep 11, 2020	9,530	650	770	460	0	J-GAAP
	Jun 8, 2021	9,940	770	900	500	0	J-GAAP
Results	Sep 10, 2021	10,050	839	973	546	0	J-GAAP
Jul, 2022	Sep 10, 2021	Available in future release
Results	Sep 13, 2022
Jul, 2023	Sep 13, 2022
Results	Sep 11, 2023
Jul, 2024	Sep 11, 2023
Results	Sep 12, 2024
Jul, 2025	Sep 12, 2024
Results	Sep 12, 2025
Jul, 2026	Sep 12, 2025	15,500	1,040	1,170	810	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2012	1,304	－	Available in future release
Jul, 2013	1,975	+51.5
Jul, 2014	2,698	+36.6
Jul, 2015	3,531	+30.9
Jul, 2016	4,151	+17.6
Jul, 2017	5,245	+26.4
Jul, 2018	6,547	+24.8
Jul, 2019	7,800	+19.1
Jul, 2020	8,832	+13.2
Jul, 2021	10,050	+13.8
Jul, 2022	11,215	+11.6
Jul, 2023	12,266	+9.4
Jul, 2024	13,555	+10.5
Jul, 2025	14,918	+10.1
Jul, 2026 Guidance	15,500	+3.9	1,040	+22.4	1,170	+15.3	74.3	+15.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2024	13,555	768	5.67	10.83	6.87	1.39	61.6
Jul, 2025	14,918	850	5.70	10.48	6.91	1.47	64.6
Jul, 2026 Guidance	15,500	1,040	6.71	11.24	7.66	1.47	74.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,918	934	1,086	702	64.6
Fiscal Year	Jul, 2025	Jul, 2020	Jul, 2020	Jul, 2025	Jul, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2023	6,251	253	350	285	26.4	15	Sep 11, 2023	J-GAAP
Feb - Jul, 2024	6,845	278	383	307	28.3	15	Sep 12, 2024	J-GAAP
Feb - Jul, 2025	7,672	407	498	387	35.6	16	Sep 12, 2025	J-GAAP
Feb - Jul, 2026 Guidance	7,429	457	497	399	36.6	18	Mar 13, 2026	J-GAAP
YoY	-3.2%	+12.3%	-0.2%	+3.1%	+2.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jul, 2023	670	264	1,201	-937	-230	1,507	15.76	J-GAAP
Jul, 2024	768	158	1,315	-1,157	-400	1,265	12.81	J-GAAP
Jul, 2025	850	519	1,519	-1,000	-185	1,598	15.29	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2023	6,710	490	582	361	33.3	60.3	Mar 11, 2024	J-GAAP
Aug - Jan, 2024	7,246	443	517	315	29.0	50.9	Mar 11, 2025	J-GAAP
Aug - Jan, 2025	8,071	583	673	411	37.8	57.5	Mar 13, 2026	J-GAAP
YoY	+11.4%	+31.6%	+30.2%	+30.5%	+30.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2024	3,348	177	240	145	13.4	5.3	Jun 10, 2024	J-GAAP
May - Jul, 2024	3,497	101	143	162	14.9	2.9	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	3,623	173	210	130	12.0	4.8	Dec 11, 2024	J-GAAP
Nov - Jan, 2024	3,623	270	307	185	17.1	7.5	Mar 11, 2025	J-GAAP
Feb - Apr, 2025	3,691	228	263	162	14.9	6.2	Jun 10, 2025	J-GAAP
May - Jul, 2025	3,981	179	235	225	20.7	4.5	Sep 12, 2025	J-GAAP
Aug - Oct, 2025	4,030	198	240	142	13.1	4.9	Dec 11, 2025	J-GAAP
Nov - Jan, 2025	4,041	385	433	269	24.7	9.5	Mar 13, 2026	J-GAAP
YoY	+11.5%	+42.6%	+41.0%	+45.4%	+44.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2021	2,516	+13.3	Available in future release
May - Jul, 2021	2,646	+10.3
Aug - Oct, 2021	2,683	+9.3
Nov - Jan, 2021	2,767	+13.7
Feb - Apr, 2022	2,818	+12.0
May - Jul, 2022	2,947	+11.4
Aug - Oct, 2022	3,015	+12.4
Nov - Jan, 2022	3,000	+8.4
Feb - Apr, 2023	3,007	+6.7
May - Jul, 2023	3,244	+10.1
Aug - Oct, 2023	3,356	+11.3
Nov - Jan, 2023	3,354	+11.8
Feb - Apr, 2024	3,348	+11.3
May - Jul, 2024	3,497	+7.8
Aug - Oct, 2024	3,623	+8.0
Nov - Jan, 2024	3,623	+8.0
Feb - Apr, 2025	3,691	+10.2
May - Jul, 2025	3,981	+13.8
Aug - Oct, 2025	4,030	+11.2
Nov - Jan, 2025	4,041	+11.5	385	+42.6	433	+41.0	24.7	+44.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,041	385	433	269	24.7
Fiscal Year	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2023	545.65	61.9	9,562	5,916	4,466	0.33	Sep 11, 2023	J-GAAP
Jul, 2024	591.51	65.0	9,875	6,423	4,971	0.27	Sep 12, 2024	J-GAAP
Jul, 2025	639.22	66.7	10,452	6,972	5,511	0.24	Sep 12, 2025	J-GAAP
Aug - Jan, 2025	ー	68.2	10,578	7,209	5,748	0.21	Mar 13, 2026	J-GAAP

SILVER LIFE CO., LTD.(9262) Financial Results